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118,800 lekë

Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535)HERJOL XHAGOLLI

Payment record

Executed18.12.2020
Registered15.12.2020
Invoice20210171262020
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
BeneficiaryHERJOL XHAGOLLI
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,800
Amount118,800 lekë
Invoice description1017126, EKSPORTET , lik bl mat pastr. ub nr 1860, dt 15.10.2020, njof fit dt 21.10.2020, ft nr 14, dt 23.10.2020, seri 85468464, fh nr 11, dt 23.10.2020, pvmd dt 23.10.2020